क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SRINGAR MATI(Self) UP-72-008-038-001/537 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL027297
| Credited |
02/11/2021
|
|
|
2
| PARASNATH(Self) UP-72-008-038-001/716 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL027297
| Credited |
19/10/2021
|
|
|
3
| रामनिवास(Self) UP-72-008-038-001/489 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL027297
| Credited |
19/10/2021
|
|
|
4
| RAM RAKSHA SHARMA(Self) UP-72-008-038-001/806 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SHYAM DEURWA | SBIN0006361 |
3172008WL027297
| Credited |
19/10/2021
|
|
|
5
| SHARUN NISHA(Self) UP-72-008-038-001/788 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL027297
| Credited |
19/10/2021
|
|
|
6
| चन्द्रदेव (Self) UP-72-008-038-001/52 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL027297
| Credited |
02/11/2021
|
|
|
7
| KAMLAWATI(Self) UP-72-008-038-001/592 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PURWANCHAL GRAMIN BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL027297
| Credited |
19/10/2021
|
|
|
8
| HAJRUN(Self) UP-72-008-038-001/589 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL027297
| Credited |
19/10/2021
|
|
|
9
| MAYA(Self) UP-72-008-038-001/587 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL027297
| Credited |
19/10/2021
|
|
|
10
| SUBHAWATI(Self) UP-72-008-038-001/495 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL027297
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |